APPLIES TO:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Report:APXIIMPT.RDF - Payables Open Interface Import

PURPOSE

The purpose of this troubleshooting guide is to explain some of the rejection codes in the Payables Open Invoices Interface and how to research the rejections.

TROUBLESHOOTING STEPS

Reject Code	Debug /Diagnostic Tips
INVALID PO SHIPMENT NUM	The following query does not returns any record: Select * from po_line_locations where line_location_id = and approved_flag ='Y';
INSUFFICIENT RECEIPT INFO	The match option is set to 'R' in interface table and receipt_number or rcv_transaction_id is not populated though po_line_location_id is provided. Both the receipt_number and rcv_transaction_id must be populated for a match to receipt transaction.
INVALID CURRENCY CODE	The currency code, ap_invoices_interface.invoice_currency_code, is not populated.
INVALID PAY METHOD	Either the payment method is not provided or the defaulting payment method at supplier and supplier site is not setup. Set up a default payment method at the supplier or supplier site if no payment method will be entered in the in the initerface.

REFERENCES

NOTE:1200133.1 - APXIIMPT Payables Open Interface Import Rejects Invoices With "Invalid Payment Method"
NOTE:1316825.1 - Invoice Open Interface Import APXIIMPT.rdf Rejects Invoices With "Invalid PO Shipment Num"
BUG:11712460 - APXIIMPT INSUFFICIENT RECEIPT INFORMATION FOR PO MATCHED
NOTE:1062955.1 - REL 12.1.2 Payables Open Interface Import Rejects Invoices : INVALID PAY METHOD

Troubleshooting Payables Open Interface Import Rejects

APPLIES TO:

PURPOSE

TROUBLESHOOTING STEPS

REFERENCES